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AddressRange: 3800-3928 <br />Historic: No <br />Suite Range: <br />Zoning: R4 <br />erProject Address: 3806 S Flower St <br />AssessodsParcel: 410-291-02 Lot: NA <br />City of Santa Ana <br />Permit Counter: (714) 647-5800 <br />20 Civic Center Plaza (M-19), Santa Ana, C492702 <br />lnspection Requests: (714) 667-2738 lnspector Section: (714) 647-5853 <br />Mechanical Permit #: 40132174 <br />Pln #: 77382 <br />Owner: <br />Address: <br />Conlractor: <br />Address: <br />Phone <br />Tenant Name <br />Prime & South Coast L P <br />50 California St 920 <br />San Francisco, CA 941'114506 <br />Western Plumbing Services <br />1810 N. Linwood Ave. <br />Santa Ana, CA 92705 <br />(7r4) 492-5490 <br />Foe Type Amount <br />01116002 51604 Clothes Dryer - Residen 38.83 <br />01116002 51604 Min Fee Adj 31.81 <br />0'1116002 51600 General Plan Update 21.25 <br />011'16002 5'1604 lssuance 52.98 <br />Qty <br />1.00 <br />1.00 <br />1.00 <br />1.00 <br />Fee <br />$38.83 <br />$31.81 <br />$21.25 <br />$52.98 <br />Phone <br />State Lic #: 1O211O1 <br />Lic Type: C-36 <br />Bus. Lic #: 354095 <br />Workers' Compensation lnsurance: <br />Carrier: State Farm Fire and Casualty Company <br />Policy #: 90C6X6879 <br />Expires: 0412412018 <br />Bctchi:44174 - &/$/];lle I0. o oroIeElS <br />office: CTYH Trons+j -{t 6 of 6Acct+3 F*li: trt-r131174 <br />Rcpti:02289236 - 6/:1?trli? ?ir-rr-r Pl'l <br />Tnonssct ion Tot0l $S69.?? <br />Uegtern Plu b ing Selrire: <br />Building Use: <br />Job Type: <br />Nature of Work <br />Planning Conditions: <br />Planning Approval By <br />Plan Checked By; <br />Permit lssued By: <br />Subject to Fieldl <br />Building Permit #: <br />6enerol Plon Update Fee <br />(r1116002- 516(10000- <br />nechoo icol <br />01116002- 516t1400(r- <br />llosten Cord <br />CC i : ****r r r**r r*.:- 75 -.j <br />t2r . ?5 <br />i123.62 <br />t869, ?! <br />Auth + I 115819 <br />R-l <br />VB <br />cMc 2016 <br />Notes <br />Date: <br />Date: <br />Date: <br />Misc. Receipt: <br />Misc. Receipt: <br />Misc. Receipt: <br />Total <br />Hernandez, Kathy <br />Every pemit issued shall become invalid unless the wo* on the site <br />authorized by such pennit is commenced within 180 days after its <br />issuance, or if the wotu authodzed on the site by such pemit is suspended <br />ot abandoned fgr a period of 1 80 days after the tifie the work is <br />comnenced <br />lnspector MID#: 2018-1438't3 <br />06/06/2018 <br />Account# <br />01'116002 51600 <br />01116002 51604 <br />Fee Total: <br />Paid to Date: <br />Balance Due: <br />$21 .25 <br />$123.62 <br />$144.87 <br />$0.00 <br />$144.87 <br />unit: B Bldg: <br />Block: A Trac{: NA <br />Multl-Family (5 or more uni Occupancy: <br />Miscellaneous Constr Type: <br />Dryer Code: